| Executed | 10.03.2016 |
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| Registered | 09.03.2016 |
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| Invoice | 23421390012016 |
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| Institution | Bashkia Corovode (0232) 2139001 |
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| Beneficiary | FLED |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te urave
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,551,972 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,551,972 lekë |
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| Invoice description | 2139001 Fature 85 seri 24620885 perf dt 28.12.2015 Mbrojtje Ure mbi lumin Tomorrices krahu i djathte Sit perfundimtar Bashkia SKRAPAR |
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